How To Fix L3590 - Enter data

SAP Error Message - Details

• Message type: E = Error

• Message class: L3 -

• Message number: 590

• Message text: Enter data

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message L3590 - Enter data ?

  The SAP error message L3590 "Enter data" typically occurs in the context of logistics or inventory management, particularly when the system expects certain mandatory fields to be filled in but they are left blank. This can happen in various transactions, such as creating or updating material documents, inventory counts, or other logistics-related entries.
  Cause:
  The error is usually caused by:
  
  Missing Mandatory Fields: Certain fields that are required for the transaction have not been filled out. This could include fields like material number, quantity, storage location, etc.
  Incorrect Transaction Flow: The user may be trying to execute a transaction that requires prior steps to be completed.
  Configuration Issues: There may be issues with the configuration of the material master or other related settings that require specific data to be entered.
  
  Solution:
  To resolve the L3590 error, you can take the following steps:
  
  
  Check Required Fields: Review the transaction screen and ensure that all mandatory fields are filled in. Look for fields marked with an asterisk (*) or highlighted in some way.
  
  
  Review Transaction Steps: Ensure that you are following the correct sequence of steps for the transaction. If there are prerequisites, make sure they have been completed.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are working on. This can provide insights into what data is required.
  
  
  Check Configuration: If you have access, check the configuration settings in the SAP system to ensure that all necessary fields are set up correctly. This may require assistance from a system administrator or SAP consultant.
  
  
  User Training: If this error is common among users, consider providing additional training on the specific transaction to ensure that users understand what data is required.
  
  
  Contact Support: If the issue persists and you cannot identify the missing data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MI01 (Physical Inventory Document), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the L3590 error in SAP.